Scala, Inc. (4845.T) - Quarterly Balance Statement

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4845.T
Financials

481 (JPY) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	6,817.385	7,679.708	7,664.693	8,304.077	7,740.4	8,434.201	8,673.529	9,362.672	9,625.387	10,287.478	10,995.117	9,427.413	9,809.559	12,228.262	3,367.579	7,536.922	7,822.725	6,670.342	7,163.936	7,512.163	6,393.53	7,642.778	6,042.95	5,512.008	4,950.509	4,999.099	5,108.149	4,335.609	4,999.099	5,150.861	6,422.892	4,144.578	5,060.414	1,913.673	741.182	711.807	550.113	1,018.832	1,250.152	1,125.694	1,087.168	979.184	931.156	949.972	952.311	865.633	827.119	839.21	746.955	652.849	673.58	643.757	633.601	528.208	736.145	678.904	644.108	508.072	522.583	503.425	494.528	491.598	391.15
Short Term Investments Numbers are in millions	0	0	0	0	-7.838	0	0	0	-8.903	-8.24	-7.631	-8.115	0	0	0	0	0	0	0	0.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	880	50.033	50.027	100.036	100.026	100.016	100.006	0	0	0	0	80.045	160.051	160.025	80.005	60.003	-17.67	0	30.001	51.552	51.423	51.414	40.777	0	-57.807	0	0
Cash and Short Term Investments Numbers are in millions	6,817.385	7,679.708	7,664.693	8,304.077	7,740.4	8,434.201	8,673.529	9,362.672	9,625.387	10,287.478	10,995.117	9,427.413	9,809.559	12,228.262	3,367.579	7,536.922	7,822.725	6,670.342	7,163.936	7,512.391	6,393.53	7,642.778	6,042.95	5,512.008	4,950.509	4,999.099	5,108.149	4,335.609	4,999.099	5,150.861	6,422.892	4,144.578	5,060.414	1,913.673	741.182	711.807	550.113	1,068.865	1,300.179	1,225.73	1,187.194	1,079.2	1,031.162	949.972	952.311	865.633	827.119	919.255	907.006	812.874	753.585	703.76	633.601	528.208	766.146	730.456	695.531	559.486	563.36	503.425	494.528	491.598	391.15
Net Receivables Numbers are in millions	1,330.692	1,392.422	1,360.825	1,329.503	1,384	1,577.448	1,885.509	1,553.765	1,614	1,578	1,423	1,257	1,412.951	1,421.407	15,159.957	3,295.323	3,456.765	3,998.199	3,834.705	3,423.295	3,251.866	3,371.219	3,299.154	2,921.486	2,840.248	1,921.475	2,229.321	2,178.475	1,921.475	2,137.445	1,834.28	1,740.699	369	529	523	385	293	430.723	307.906	281.388	254.961	258.081	258.994	235.616	248.571	229.975	241.586	219.74	219.351	212.221	219.371	0	213.275	242.019	226.557	230.446	248.392	157.839	176.316	207.039	235.584	166.547	255.476
Inventory Numbers are in millions	366.6	466.604	432.062	415.562	322.902	356.372	334.014	413.982	288.297	252.192	259.687	279.029	198.479	220.212	190.541	222.594	200.857	207.851	194.717	194.401	175.097	149.683	162.199	175.392	135.558	56.248	134.769	105.37	56.248	57.98	88.754	88.082	0.732	0.218	0.862	0.971	880.88	3.159	3.454	1.598	1.19	11.875	6.194	4.617	3.907	3.665	3.31	6.911	4.261	7.195	2.412	0	0.64	0.329	2.024	6.049	13.031	7.12	3.719	8.634	11.837	19.871	13.266
Other Current Assets Numbers are in millions	591.425	943.763	612.571	628.994	629.524	1,093.881	661.513	626.466	502.272	71.734	118.392	1,603.568	1,570.203	1,698.731	232.047	424.502	300.471	204.263	382.542	301.812	345.444	177.439	171.797	168.25	194.123	190.494	183.918	190.288	190.494	171.124	154.156	128.799	40.312	28.887	22.208	66.105	98.439	28.177	50.478	37.172	42.977	30.656	47.148	79.805	33.633	23.818	50.168	94.427	34.8	40.923	68.217	50.69	75.838	56.149	63.431	23.838	35.465	40.139	63.049	56.803	54.537	66.363	86.863
Total Current Assets Numbers are in millions	9,106.102	10,482.497	10,070.151	10,678.136	10,280.749	11,461.902	11,554.565	11,956.885	12,030.298	12,189.628	12,796.746	12,567.735	12,991.192	15,568.612	18,950.124	11,479.341	11,780.818	11,080.655	11,575.9	11,431.899	10,165.937	11,341.119	9,676.1	8,777.136	8,120.438	7,167.316	7,656.157	6,809.742	7,167.316	7,517.41	8,500.082	6,102.158	5,470.458	2,471.778	1,287.252	1,163.883	1,822.432	1,530.924	1,662.017	1,545.888	1,486.322	1,379.812	1,343.498	1,270.01	1,238.422	1,123.091	1,122.183	1,240.333	1,165.418	1,073.213	1,043.585	967.662	923.354	826.705	1,058.158	990.789	992.419	764.584	806.444	775.901	796.486	744.379	746.755
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	689.436	720.728	2,079.36	2,229.58	2,385.986	2,536.828	2,673.231	2,770.304	2,849.406	2,954.24	2,913.083	3,037.538	3,148.601	2,271.296	2,368.593	3,357.026	3,480.103	2,694.756	2,744.466	1,615.334	471.845	486.618	495.66	445.089	443.519	374.113	436.548	387.124	374.113	372.238	381.676	393.624	291.04	291.397	246.476	145.213	59.273	76.703	84.746	62.11	54.377	53.189	47.796	47.928	50.57	20.692	17.3	28.204	30.709	35.724	38.687	42.587	45.576	45.261	37.655	28.877	31.908	32.166	32.789	39.848	40.189	43.905	45.788
Goodwill Numbers are in millions	978.216	1,639.369	1,990.895	1,990.895	1,990.895	2,356.3	2,356.3	2,356.3	2,356.3	2,981.792	2,033.881	2,033.881	1,949.745	1,949.745	1,949.745	7,157.048	7,086.427	6,405.76	6,394.703	6,410.457	6,192.006	6,192.006	6,192.006	5,787.555	5,787.555	5,684.257	5,758.603	5,758.603	5,684.257	6,064.614	6,108.3	6,108.3	520.75	520.75	380.75	224.474	189.953	198.583	207.213	215.843	224.474	233.104	241.734	250.364	258.994	267.672	276.349	285.026	293.703	302.396	311.088	319.781	328.474	336.766	335.977	130.32	132.581	134.842	137.102	139.363	141.624	147.885	157.16
Intangible Assets Numbers are in millions	0	1,062.337	1,114.972	1,156.532	1,164.502	1,154.587	1,169.825	1,187.404	1,219.123	176.534	174.661	179.186	175.906	173.436	167.774	1,372.884	1,242.517	1,149.691	1,105.218	1,074.225	1,034.527	1,041.054	1,077.309	1,017.099	1,010.071	908.658	960.336	932.382	908.658	387.384	346.488	334.036	25.129	27.243	28.949	28.045	29.892	26.132	27.977	29.822	30.451	30.463	30.902	30.984	21.714	4.245	4.666	5.087	5.508	6.205	6.902	6.35	6.986	9.875	10.792	6.48	7.327	7.51	10.01	12.51	15.01	23.821	33.98
Goodwill and Intangible Assets Numbers are in millions	978.216	2,701.706	3,105.867	3,147.427	3,155.397	3,510.887	3,526.125	3,543.704	3,575.423	3,158.326	2,208.542	2,213.067	2,125.651	2,123.181	2,117.519	8,529.932	8,328.944	7,555.451	7,499.921	7,484.682	7,226.533	7,233.06	7,269.315	6,804.654	6,797.626	6,592.915	6,718.939	6,690.985	6,592.915	6,451.998	6,454.788	6,442.336	545.879	547.993	409.699	252.519	219.845	224.715	235.19	245.665	254.925	263.567	272.636	281.348	280.708	271.917	281.015	290.113	299.211	308.601	317.99	326.131	335.46	346.641	346.769	136.8	139.908	142.352	147.112	151.873	156.634	171.706	191.14
Long Term Investments Numbers are in millions	1,441.27	1,718.96	1,688.564	1,713.647	1,803	1,635.85	1,783.381	1,724.175	1,672	1,710	1,530	1,677	1,581.852	1,078.126	1,042.299	1,277.591	1,149.298	995.91	1,067.325	951.216	774.93	774.003	742.835	820.401	782.81	615.917	759.083	717.573	615.917	573.462	562.675	543.735	3,254.965	1,268.361	1,343.033	1,294.073	1,373	312.16	52.098	-1.786	-1.151	-10.391	-5.631	90.75	91.25	97.084	83.709	23.033	-56.077	-54.535	34.91	55.384	143.818	129.718	111.95	87.749	25.722	94.474	74.468	0	173.729	0	0
Tax Assets Numbers are in millions	365.458	102.697	700.778	705.531	691.195	647.066	674.418	685.322	689.618	615.7	514.217	487.896	478.312	150.152	143.135	146.162	162.314	59.435	22.104	34.192	45.953	53.188	65.365	41.742	82.637	184.309	83.256	171.131	184.309	145.982	117.989	147.956	68.039	61.225	38.876	8.621	-1,373	50.033	50.027	100.036	100.026	21.886	26.733	40.767	60.767	89.303	102.055	83.361	156.069	167.865	179.145	231.411	236.23	223.338	220.791	175.022	95.344	51.414	40.777	0	95.026	0	0
Other Non-Current Assets Numbers are in millions	119.484	5.7	7.371	7.319	0.189	7.857	8.451	8.993	-0.337	-0.476	0.118	-0.324	4.402	4.733	5.135	10.936	11.444	7.23	7.831	9.1	9.744	10.273	7.07	6.873	6.327	6.954	6.635	6.791	6.954	7.109	7.271	7.418	3.533	3.641	3.749	3.854	1,373.419	47.769	48.057	51.659	62.126	147.427	147.419	47.412	67.568	99.73	100.179	136.239	216.653	217.133	137.521	118.156	38.273	118.62	149.686	124.169	124.476	168.516	168.954	296.984	21.011	208.387	213.577
Total Non-Current Assets Numbers are in millions	3,593.864	5,249.791	7,581.94	7,803.504	8,035.767	8,338.488	8,665.606	8,732.498	8,786.11	8,437.79	7,165.96	7,415.177	7,338.818	5,627.488	5,676.681	13,321.647	13,132.103	11,312.782	11,341.647	10,094.524	8,529.005	8,557.142	8,580.245	8,118.759	8,112.919	7,774.208	8,004.461	7,973.604	7,774.208	7,550.789	7,524.399	7,535.069	4,163.456	2,172.617	2,041.833	1,704.28	1,652.537	711.38	470.118	457.684	470.303	475.678	488.953	508.205	550.863	578.726	584.258	560.95	646.565	674.788	708.253	773.669	799.357	863.578	866.851	552.617	417.358	488.922	464.1	488.705	486.589	423.998	450.505
Total Assets Numbers are in millions	12,699.966	15,732.288	17,652.091	18,481.64	18,316.517	19,800.39	20,220.171	20,689.384	20,816.408	20,627.419	19,962.706	19,982.913	20,330.01	21,196.101	24,626.805	24,800.988	24,912.921	22,393.437	22,917.548	21,526.424	18,694.943	19,898.261	18,256.346	16,895.896	16,233.358	14,941.525	15,660.619	14,783.346	14,941.525	15,068.199	16,024.481	13,637.228	9,633.914	4,644.395	3,329.085	2,868.163	3,474.971	2,242.305	2,132.135	2,003.572	1,956.625	1,855.49	1,832.451	1,778.215	1,789.285	1,701.817	1,706.441	1,801.283	1,811.983	1,748.001	1,751.838	1,741.331	1,722.711	1,690.283	1,925.009	1,543.406	1,409.777	1,253.506	1,270.544	1,264.606	1,283.075	1,168.377	1,197.26
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	784.511	1,003.18	901.336	821.813	813.638	834.622	1,058.018	868.813	947.982	1,056.608	695.436	723.441	697.097	756.343	724.791	2,213.782	2,319.295	1,879.609	1,923.761	1,901.557	2,119.119	1,842.665	1,949.933	1,876.461	1,983.542	1,630.287	1,329.694	1,346.656	1,630.287	1,448.237	1,283.805	1,084.857	1,919.388	213.922	185.339	192.601	38.887	53.886	36.476	39.531	33.706	48.699	41.727	43.404	39.387	44.272	37.889	42.47	36.01	46.579	34.491	38.714	25.429	35.217	351.525	40.758	87.611	30.337	28.311	26.464	34.63	60.268	43.629
Short Term Debt Numbers are in millions	3,637.164	4,412.671	3,714.661	4,170.371	3,780.321	4,579.747	4,143.414	4,160.364	3,843.127	3,840.885	4,069.412	4,073.825	3,836.637	5,152.536	5,171.784	5,851.793	5,325.552	4,066.385	3,968.856	3,671.457	1,974.211	3,198.02	3,027.995	2,286.731	1,552.957	1,224.418	1,843.352	1,174.885	1,224.418	1,349.932	1,273.578	3,117	3,300	800	800	500	350	0	0	0	0	0	0	0	0	0	0	40	40	40	40	40	40	40	40	150	0	0	0	0	0	0	7.5
Tax Payables Numbers are in millions	98.173	0	8.063	0.923	83.186	14.255	56.695	36.654	94.504	199.293	11.631	8.36	44.164	22	15.135	77.014	101.543	52.614	273.206	81.755	377.295	240.491	425.366	160.463	207.616	164.538	233.92	129.967	164.538	37.086	227.31	115.3	372.368	182.463	129.655	68.049	46.107	130.867	96.443	54.905	50.578	33.482	15.847	8.221	20.544	19.022	14.044	6.416	6.801	6.51	6.144	1.455	8.826	5.209	3.67	3.9	7.759	4.741	3.016	1.555	1.9	15.751	23.568
Deferred Revenue Numbers are in millions	628.803	588.459	617.658	609.12	690.524	687.173	680.734	684.2	738.884	199.293	11.631	8.36	44.164	22	2,982.508	77.014	101.543	52.614	273.206	81.755	377.295	240.491	425.366	160.463	207.616	164.538	233.92	129.967	164.538	37.086	227.31	115.3	372.368	182.463	129.655	68.049	797.401	0	0	0	0	0	0	0	0	0	0	6.416	6.801	6.51	6.144	1.455	8.826	5.209	3.67	3.9	0	0	0	0	0	0	23.568
Other Current Liabilities Numbers are in millions	461.963	479.109	326.1	490.296	420.683	444.158	356.811	448.008	406.21	384.752	273.706	433.952	333.952	338.098	272.696	500.621	421.884	524.435	505.411	490.039	514.12	550.208	427.114	539.423	409.78	280.09	339.587	483.017	280.09	329.857	367.715	408.254	92.597	101.034	83.815	110.683	326.95	304.043	266.692	203.499	202.984	128.888	133.14	134.492	161.423	115.248	126.297	126.846	150.663	81.039	103.062	147.666	124.027	143.327	66.948	75.88	89.392	48.462	81.619	77.339	95.402	71.782	95.034
Total Current Liabilities Numbers are in millions	5,512.441	6,483.419	5,559.755	6,091.6	5,705.166	6,545.7	6,238.977	6,161.385	5,936.203	5,481.538	5,050.185	5,239.578	4,911.85	6,268.977	9,151.779	8,643.21	8,168.274	6,523.043	6,671.234	6,144.808	4,984.745	5,831.384	5,830.408	4,863.078	4,153.895	3,299.333	3,746.553	3,134.525	3,299.333	3,165.112	3,152.408	4,725.411	5,684.353	1,297.419	1,198.809	871.333	1,513.238	357.929	303.168	243.03	236.69	177.587	174.867	177.896	200.81	159.52	164.186	215.732	233.474	174.128	183.697	227.835	198.282	223.753	462.143	270.538	177.003	78.799	109.93	103.803	130.032	132.05	169.731
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,445.35	2,928.855	3,180.647	4,392.647	4,114.383	4,356.434	4,823.544	5,436.6	5,408.966	5,162.367	4,650.974	4,370.348	4,739.598	4,836.107	5,061.084	5,701.499	6,205.914	5,568.854	5,714.172	5,254.489	4,004.387	4,572.307	3,036.909	3,026.683	3,240.57	3,543.859	3,337.999	3,408.017	3,543.859	3,945.643	4,081.97	389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90	100	110	120	130	140	150	160	0	0	0	0	0	0	0	3
Deferred Revenue Non-Current Numbers are in millions	0	217.927	1,061.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	268.39	241.717	248.242	255.533	206.721	304.398	311.046	317.718	73.95	75.201	78.081	75.201	35.746	6.774	45.652	60.926	39.009	31.24	47.564	54.779	63.348	44.982	77.004	110.218	123.804	108.079	148.476	123.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	172.669	70.739	152.313	151.738	151.977	152.69	149.824	148.724	147.269	146.888	139.056	139.131	132.385	75.86	76.013	144.308	134.637	136.797	138.128	30.496	42.762	104.314	103.126	98.72	83.229	54.856	79.903	61.849	54.856	54.651	53.19	53.733	36.511	35.513	35.485	0.001	31.918	20.511	11.975	10.005	9.5	2.872	3.432	2.717	0.175	0.305	0.433	0.561	1.195	2.043	2.887	3.724	4.555	5.381	6.199	0.001	0.001	0.001	0	0.001	0	0	0.001
Total Non-Current Liabilities Numbers are in millions	2,618.019	3,485.911	4,636.667	4,792.627	4,521.893	4,715.845	5,277.766	5,896.37	5,873.953	5,383.205	4,865.231	4,587.56	4,947.184	4,947.713	5,143.871	5,891.459	6,401.477	5,744.66	5,883.54	5,332.549	4,101.928	4,739.969	3,185.017	3,202.407	3,434.017	3,722.519	3,525.981	3,618.342	3,722.519	4,000.294	4,135.16	442.733	36.511	35.513	35.485	0.001	31.918	20.511	11.975	10.005	9.5	2.872	3.432	2.717	0.175	0.305	0.433	90.561	101.195	112.043	122.887	133.724	144.555	155.381	166.199	0.001	0.001	0.001	0	0.001	0	0	3.001
Total Liabilities Numbers are in millions	8,130.46	9,969.33	10,196.422	10,884.227	10,227.059	11,261.545	11,516.743	12,057.755	11,810.156	10,864.743	9,915.416	9,827.138	9,859.034	11,216.69	14,295.65	14,534.669	14,569.751	12,267.703	12,554.774	11,477.357	9,086.673	10,571.353	9,015.425	8,065.485	7,587.912	7,021.852	7,272.534	6,752.867	7,021.852	7,165.406	7,287.568	5,168.144	5,720.864	1,332.932	1,234.294	871.334	1,545.156	378.44	315.143	253.035	246.19	180.459	178.299	180.613	200.985	159.825	164.619	306.293	334.669	286.171	306.584	361.559	342.837	379.134	628.342	270.539	177.004	78.8	109.93	103.804	130.032	132.05	172.732
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,792.766	1,791.315	1,790.272	1,789.432	1,787.88	1,785.691	1,783.528	1,781.263	1,778.718	1,776.173	1,772.712	1,759.087	1,750.027	1,746.565	1,743.104	1,724.318	1,721.239	1,720.501	1,720.501	1,699.403	1,607.988	1,604.196	1,600.404	1,596.612	1,594.118	1,576.761	1,588.086	1,584.37	1,576.761	1,573.783	1,570.806	1,570.806	1,570.806	1,483.808	1,133.011	1,133.011	1,133	1,133	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011	1,133.011
Retained Earnings Numbers are in millions	1,628.971	2,889.552	4,595.936	4,737.269	5,162.735	5,612.188	5,792.113	5,752.982	6,016.133	6,506.21	6,785.19	6,849.015	7,173.991	6,822.773	4,527.778	4,460.168	4,634.951	4,687.63	4,814.132	4,697.403	4,762.54	4,571.176	4,477.978	4,224.093	4,182.249	3,795.663	4,016.286	3,816.04	3,795.663	3,807.51	3,883.521	3,749.35	1,079.635	650.407	576.382	478.099	365.671	322.534	296.123	232.162	191.641	162.188	138.254	84.037	74.414	25.049	33.487	-12.379	-26.917	-41.758	-58.173	-123.139	-124.965	-182.991	-211.208	-156.738	-198.957	-259.559	-280.367	-296.251	-303.572	-420.632	-435.12
Accumulated Other Comprehensive Income/Loss Numbers are in millions	225.454	157.635	131.837	135.484	195.234	139.186	127.795	107.512	101.175	211.871	245.912	283.334	303.622	2,670.442	128	200	145	75	133	103	84	86	62	112	99	71	90	39	58	25	20	11	8	9	21	21	67	44	23	20	21	16	19	15	17	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	691.305	689.855	688.812	687.97	686.418	684.199	682.036	673.818	791.382	957.921	949.378	951.984	934.981	-1,564.703	909.96	917.078	901.799	891.959	881.928	887.623	556.065	584.466	577.823	576.211	573.546	541.676	567.362	564.573	554.676	551.779	1,255.637	1,255.071	1,254.609	1,168.248	364.398	364.719	364.144	364.331	364.858	365.364	364.783	363.832	363.887	365.554	363.875	364.932	375.324	374.358	371.22	370.577	370.416	369.9	371.828	360.57	364.694	296.594	298.719	301.254	307.97	324.042	323.604	323.948	323.903
Total Shareholders Equity Numbers are in millions	4,338.496	5,528.357	7,206.857	7,350.155	7,832.267	8,221.264	8,385.472	8,315.575	8,687.408	9,452.175	9,753.192	9,843.42	10,162.621	9,675.077	7,308.842	7,301.564	7,402.989	7,375.09	7,549.561	7,387.429	7,010.593	6,845.838	6,718.205	6,508.916	6,448.913	5,985.1	6,261.734	6,003.983	5,985.1	5,958.072	6,729.964	6,586.227	3,913.05	3,311.463	2,094.791	1,996.829	1,929.815	1,863.865	1,816.992	1,750.537	1,710.435	1,675.031	1,654.152	1,597.602	1,588.3	1,541.992	1,541.822	1,494.99	1,477.314	1,461.83	1,445.254	1,379.772	1,379.874	1,310.59	1,286.497	1,272.867	1,232.773	1,174.706	1,160.614	1,160.802	1,153.043	1,036.327	1,021.794
Total Equity Numbers are in millions	4,569.503	5,762.955	7,455.667	7,597.413	8,089.458	8,538.845	8,703.428	8,631.629	9,006.252	9,762.676	10,047.29	10,155.775	10,470.976	9,979.411	10,331.155	10,266.319	10,343.17	10,125.734	10,362.774	10,049.067	9,608.27	9,326.908	9,240.921	8,830.411	8,645.446	7,919.673	8,388.085	8,030.479	7,919.673	7,902.793	8,736.913	8,469.084	3,913.05	3,311.463	2,094.791	1,996.829	1,929.815	1,863.865	1,816.992	1,750.537	1,710.435	1,675.031	1,654.152	1,597.602	1,588.3	1,541.992	1,541.822	1,494.99	1,477.314	1,461.83	1,445.254	1,379.772	1,379.874	1,311.149	1,296.667	1,272.867	1,232.773	1,174.706	1,160.614	1,160.802	1,153.043	1,036.327	1,024.528
Total Liabilities & Shareholders Equity Numbers are in millions	12,699.966	15,732.285	17,652.089	18,481.64	18,316.517	19,800.39	20,220.171	20,689.384	20,816.408	20,627.419	19,962.706	19,982.913	20,330.01	21,196.101	24,626.805	24,800.988	24,912.921	22,393.437	22,917.548	21,526.424	18,694.943	19,898.261	18,256.346	16,895.896	16,233.358	14,941.525	15,660.619	14,783.346	14,941.525	15,068.199	16,024.481	13,637.228	9,633.914	4,644.395	3,329.085	2,868.163	3,474.971	2,242.305	2,132.135	2,003.572	1,956.625	1,855.49	1,832.451	1,778.215	1,789.285	1,701.817	1,706.441	1,801.283	1,811.983	1,748.001	1,751.838	1,741.331	1,722.711	1,690.283	1,925.009	1,543.406	1,409.777	1,253.506	1,270.544	1,264.606	1,283.075	1,168.377	1,197.26

Scala, Inc.

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